Analytics 
Financial Statements 
Budgets & Forecasts 
Rebates 
CRM From reactive to proactive: transforming your budgeting and forecasting approach
Keep your finger on the financial pulse of your business with insights from industry experts, helping you stay ahead in today’s dynamic financial landscape.
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Discover how to enhance your financial planning processes with practical strategies and tools. Our experts will guide you through essential concepts and demonstrate how to implement them effectively in your business.
In this webinar, we’ll cover:
- What a collaborative driver-based financial model/budget looks like (incorporative accounting, workforce, sales and operational data)
- Benefits of live forecasting for the whole business and how budget forecasting can be done on a regular basis
- Working capital impact on cashflow + the ability to know your liquidity position at any time by combining your 3 statements - profit & loss (income statement), balance sheet and cashflow together
By the end of this webinar, you'll have a deeper understanding of how to apply these strategies in your own organization, enabling better decision-making and improved financial outcomes.
Presented by
Dan Harrison
Subject Matter Expert
Jordena Tibble
Product Manager
Rebecca Ambrose
Head of Customer Marketing
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Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215698, createdAt=1675218394722, updatedAt=1675218398369, 1='{type=string, value=Purchasing}'}, {id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215698, createdAt=1675218394722, updatedAt=1675218398369, 1='{type=string, value=Purchasing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100676691275, createdAt=1675218386185, updatedAt=1675218394889, 1='{type=string, value=Operations}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100676691275, createdAt=1675218386185, updatedAt=1675218394889, 1='{type=string, value=Operations}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100688215694, createdAt=1675217080079, updatedAt=1675217083272, 1='{type=string, value=Inventory}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
21
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